Home› Treasury Transactions

113,832 lekë

Zyra Punesimit Shkoder (3333) → KEA

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice109310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryKEA
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 113,832
Amount113,832 lekë
Invoice description1010208,AKPA Shkoder paga + sig shoq Kea vkm nr 608 dt 29.07.2020 ub nr 16/10 dt 17.10.2022 marr nr 35 dt 06.01.2022 pv nr 805 dt 02.11.2022 liste pagesa nr 805/1 dt 02.11.2022, konf cel 107/1 dt 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Zyra Punesimit Shkoder (3333) TIM 20,400